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Financial Planning Analyst - Remote (Must Have Sap&Hyperion Exp)
Company | MillenniumSoft Inc |
Address | Tempe, AZ, United States |
Employment type | FULL_TIME |
Salary | |
Category | IT Services and IT Consulting |
Expires | 2023-08-02 |
Posted at | 10 months ago |
Position : Financial Planning Analyst - Remote
- Record month-end journal entries (accruals, reclasses, charge in/outs,& prepaid amortization) for all cost centers supported; ensure accurate reporting of financial results in SAP/Hyperion.
- Support larger business functions within Corporate Functions finance.
- Must have strong excel skills
- Compile Month-End Balance Sheet account reconciliations.
- Min Bachelor's degree in Finance or Accounting required
- 2+ years of experience - Financial analysis / Accounting. 1+ years of experience - SAP& Hyperion.
- Self-driven, proactive, and seeks continuous improvement.
- Strong interpersonal, communication, and organizational skills.
- Provide project support for continuous improvement for the group.
- Analyze financial variances for cost center actuals, projections, and budget.
- Support audit requests from internal/external audit.
- Ability to work in a face-paced, challenging environment, strong attention to detail.
- Ad-hoc analytical support for cost center managers on an as-needed basis.
- Coordinate reporting/compilation of capital for the Corporate Functions.
- Collaborate with cost center managers, functional leaders& Finance Business Partners in developing annual budgets/quarterly projections, including clear documentation of assumptions& posting in SAP/Hyperion.
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